Expenses refunds for a car rental from Volvo Bil

MCRISTES · ‎Oct 3, 2022

Good morning,

How can I proceed for doing my expenses report, in the field supplier I don't find Volvo BIL and the car was rented from them. Thanks in advance for your advise.

KevinD · ‎Oct 5, 2022

@MCRISTES try manually typing the supplier name and saving. If the Supplier field isn't required, then you could just skip it.

Thank you,
Kevin
SAP Concur Community Manager
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MCRISTES · ‎Oct 5, 2022

Thank you very much I try it but doesn't work. The field is mandatory